A slight decline in the revenue of Rs. 5628.00 millions was seen for the December 2024 quarter as against Rs. 5628.00 millions during year-ago period.The company almost doubled its revenue to Rs. 5840.00 millions from Rs. 240.00 millions in the quarter ended December 2024.A decline of 955.00 millions was observed in the OP in the quarter ended December 2024 from 1198.00 millions on QoQ basis.
| | Quarter ended | Year to Date | Year ended |
| | 202412 | 202312 | % Var | 202412 | 202312 | % Var | 202403 | 202303 | % Var |
| Sales | 5628.00 | 5628.00 | 0.00 | 15988.00 | 15947.00 | 0.26 | 21273.00 | 19929.00 | 6.74 |
| Other Income | 642.00 | 485.00 | 32.37 | 1796.00 | 1541.00 | 16.55 | 1930.00 | 2714.00 | -28.89 |
| PBIDT | 955.00 | 1198.00 | -20.28 | 2934.00 | 3646.00 | -19.53 | 4557.00 | 2949.00 | 54.53 |
| Interest | 653.00 | 560.00 | 16.61 | 1802.00 | 1593.00 | 13.12 | 1988.00 | 696.00 | 185.63 |
| PBDT | 6377.00 | 638.00 | 899.53 | 7207.00 | 2198.00 | 227.89 | 2714.00 | 30881.00 | -91.21 |
| Depreciation | 338.00 | 309.00 | 9.39 | 948.00 | 913.00 | 3.83 | 1211.00 | 1169.00 | 3.59 |
| PBT | 6039.00 | 329.00 | 1735.56 | 6259.00 | 1285.00 | 387.08 | 1503.00 | 29712.00 | -94.94 |
| TAX | 199.00 | 89.00 | 123.60 | 378.00 | 232.00 | 62.93 | 310.00 | 1228.00 | -74.76 |
| Deferred Tax | 115.00 | -34.00 | -438.24 | 138.00 | -12.00 | -1250.00 | 159.00 | -99.00 | -260.61 |
| PAT | 5840.00 | 240.00 | 2333.33 | 5881.00 | 1053.00 | 458.50 | 1193.00 | 28484.00 | -95.81 |
| Equity | 6003.00 | 6003.00 | 0.00 | 6003.00 | 6003.00 | 0.00 | 6003.00 | 6003.00 | 0.00 |
| PBIDTM(%) | 16.97 | 21.29 | -20.28 | 18.35 | 22.86 | -19.73 | 21.42 | 14.80 | 44.76 |
